Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$331,487
Fundraising Events
52%
Contributions
42%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$380,188
Benefits to Members
60%
Other
23%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$277,591
$137,837
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$172,774
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$121,130
$20,876
-83%
Total Revenues
$398,721
$331,487
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$171,876
$227,255
+32%
Salaries & Benefits
$42,920
$45,585
+6%
Fees to Service Providers
$2,818
$5,568
+98%
Advertising & Promotion
$74,900
$0
-100%
Offices, Occupancy & IT
$6,702
$14,230
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,612
$87,550
+177%
Total Expenses
$330,828
$380,188
+15%
Net income
2022
2023
Change
Net income
+$67,893
-$48,701
-172%
Functional Expenses
Summary
2022
2023
Change
Program
$171,876
$227,255
+32%
Admin
$84,052
$152,933
+82%
Fundraising
$74,900
$0
-100%
Total Expenses
$330,828
$380,188
+15%